Tax Account 029-383-09

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Owners

KLINKNER, MICHAEL E & PAMELA G TRS
158 OAKRIDGE DR
DAYTON, NV 89403-0000

KLINKNER, PAMELA G TRS

Account Summary

Account ID	029-383-09
Account Type	Real Estate
Location	158 OAKRIDGE DR MARK TWAIN
Balance	$1,390.00
Currently Due	$0.00

Account ID

029-383-09

Account Type

Real Estate

Location

158 OAKRIDGE DR
MARK TWAIN

Balance

$1,390.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,783.88
Total	$2,783.88
Paid	$1,393.88
Balance	$1,390.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,783.88

Total

$2,783.88

Paid

$1,393.88

Balance

$1,390.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$698.88	$0.00	$0.00	$698.88	$698.88	$0.00
2	10/05/2026	10/16/2026	Paid	$695.00	$0.00	$0.00	$695.00	$695.00	$0.00
3	01/04/2027	01/15/2027	Due	$695.00	$0.00	$0.00	$695.00	$0.00	$695.00
4	03/01/2027	03/12/2027	Due	$695.00	$0.00	$0.00	$695.00	$0.00	$1,390.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,702.19	$0.00	$0.00	$2,702.19	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,623.26	$0.00	$0.00	$2,623.26	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,546.91	$0.00	$0.00	$2,546.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,143.30	$0.00	$0.00	$2,143.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,080.93	$0.00	$0.00	$2,080.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,019.53	$0.00	$0.00	$2,019.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,169.86	$0.00	$0.00	$1,169.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,141.40	$0.00	$0.00	$1,141.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,103.93	$0.00	$0.00	$1,103.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,743.74	$0.00	$0.00	$1,743.74	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.56	1.24	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	PAYMENT	PAMELA KLINKNER PNP 204038427	$-695.00	$1,390.00
07/29/2026	PAYMENT	MICHAEL E PAMELA G KLINKNER PNP 201942931	$-698.88	$2,085.00
07/29/2026	ADJUST	MICHAEL E PAMELA G KLINKNER PNP 201942931 VOIDED PAYMENT: 1260289. REASON: CLERICAL ERROR	$698.88	$2,783.88
07/29/2026	PAYMENT	MICHAEL E PAMELA G KLINKNER PNP 201942931	$-698.88	$2,085.00
07/15/2026	BILL	KLINKNER, MICHAEL E & PAMELA G TRS	$2,783.88	$2,783.88
08/04/2025	PAYMENT	KLINKNER, MICHAEL E & PAMELA G TRS CHECK 231	$-2,702.19	$0.00
07/11/2025	BILL	KLINKNER, MICHAEL E & PAMELA G TRS	$2,702.19	$2,702.19
08/07/2024	PAYMENT	KLINKNER, MICHAEL E & PAMELA G TRS CHECK 222	$-2,623.26	$0.00
07/16/2024	BILL	KLINKNER, MICHAEL E & PAMELA G TRS	$2,623.26	$2,623.26
07/28/2023	PAYMENT	KLINKNER, MICHAEL E & PAMELA G TRS CHECK 187	$-2,546.91	$0.00
07/17/2023	BILL	KLINKNER, MICHAEL E & PAMELA G TRS	$2,546.91	$2,546.91
08/10/2022	PAYMENT	KLINKNER, MICHAEL E & PAMELA G CHECK CK. 173	$-2,143.30	$0.00
07/15/2022	BILL	KLINKNER, MICHAEL E & PAMELA G TRS	$2,143.30	$2,143.30
08/12/2021	PAYMENT	KLINKNER, MIKE & PAM CHECK 1113	$-2,080.93	$0.00
07/14/2021	BILL	KLINKNER, MICHAEL E & PAMELA G TRS	$2,080.93	$2,080.93
07/24/2020	PAYMENT	KLINKNER, MICHAEL E & PAMELA G CHECK NUM: 163	$-2,019.53	$0.00
07/09/2020	BILL	KLINKNER, MICHAEL E & PAMELA G	$2,019.53	$2,019.53
07/22/2019	PAYMENT	KLINKNER, MICHAEL E & PAMELA G CHECK NUM: 1022	$-1,169.86	$0.00
07/10/2019	BILL	KLINKNER, MICHAEL E & PAMELA G	$1,169.86	$1,169.86
07/30/2018	PAYMENT	KLINKNER, MICHAEL E & PAMELA G CHECK NUM: 1135	$-1,141.40	$0.00
07/10/2018	BILL	KLINKNER, MICHAEL E & PAMELA G	$1,141.40	$1,141.40
07/24/2017	PAYMENT	KLINKNER, MICHAEL E & PAMELA G CHECK NUM: 1107	$-1,103.93	$0.00
07/10/2017	BILL	KLINKNER, MICHAEL E & PAMELA G	$1,103.93	$1,103.93
08/02/2016	PAYMENT	KLINKNER, MICHAEL E & PAMELA G CHECK NUM: 6097	$-1,743.74	$0.00
07/11/2016	BILL	KLINKNER, MICHAEL E & PAMELA G	$1,743.74	$1,743.74
07/23/2015	PAYMENT	KLINKNER, MICHAEL E & PAMELA G CHECK NUM: 6071	$-1,578.90	$0.00
07/07/2015	BILL	KLINKNER, MICHAEL E & PAMELA G	$1,578.90	$1,578.90
08/13/2014	PAYMENT	KLINKNER, MICHAEL E & PAMELA G CHECK NUM: 6033	$-1,532.78	$0.00
07/08/2014	BILL	KLINKNER, MICHAEL E & PAMELA G	$1,532.78	$1,532.78
08/20/2013	PAYMENT	KLINKNER, MICHAEL & PAMELA CHECK NUM: 5999	$-1,488.06	$0.00
07/08/2013	BILL	KLINKNER, MICHAEL E & PAMELA G	$1,488.06	$1,488.06
03/06/2013	PAYMENT	KLINKNER, MICHAEL & PAMELA CHECK NUM: 5967	$-432.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-432.00	$432.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-432.00	$864.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-435.26	$1,296.00
07/10/2012	BILL	ALEXANDER, JAMES R	$1,731.26	$1,731.26
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-440.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-440.00	$440.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-440.00	$880.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-443.51	$1,320.00
07/08/2011	BILL	ALEXANDER, JAMES R	$1,763.51	$1,763.51
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-427.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-427.00	$427.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.16	$1,281.00
07/08/2010	BILL	ALEXANDER, JAMES R	$1,712.16	$1,712.16
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-611.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-611.00	$611.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-611.00	$1,222.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-614.78	$1,833.00
07/06/2009	BILL	ALEXANDER, JAMES R	$2,447.78	$2,447.78
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-596.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-596.00	$596.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-596.00	$1,192.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-597.50	$1,788.00
07/15/2008	BILL	ALEXANDER, JAMES R	$2,385.50	$2,385.50
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-578.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-578.00	$578.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-582.03	$1,734.00
07/12/2007	BILL	ALEXANDER, JAMES R	$2,316.03	$2,316.03
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-562.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$562.00	$562.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-562.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$562.00	$562.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-562.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-562.00	$562.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-562.00	$1,124.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-562.03	$1,686.00
07/12/2006	BILL	ALEXANDER, JAMES R	$2,248.03	$2,248.03
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92